Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,258 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 38,000 | |||||||
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,206 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 55,440 | |||||||
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 995 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:25 AM. |